Contracting Journey
01
Quick and easy online sign up
02
Application form reviewed & compliance checks completed
03
Contract generated & sent out
Timesheets received & processed
04
05
Invoice sent to the Agency or End Client
06
Funds received from the Agency or End Client
Payroll processed & Net Take Home Pay generated
07
08
Text message sent advising the Net Take Home Pay & value date
09
Payslip generated & sent out
Payment received into the nominated bank account
10
11
Tax & NI calculations sent to HMRC
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